MID COAST HOSPITAL AUXILLIARY (EIN 010279581) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

JANINE LIPFERT

Phone

2073732122

Tax Period

2024-07-01 to 2025-06-30

MID COAST HOSPITAL AUXILLIARY, founded in 1967, is a micro nonprofit that reported $94K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $29K, a strong 31% operating margin.

Mission

THE PURPOSE OF THIS NONPROFIT ORGANIZATION IS TO PROMOTE VOLUNTEERISM ON BEHALF OF THE MID COAST HOSPITAL, TO PROVIDE FINANCIAL RESOURCES TO THE HOSPITAL RAISED THROUGH COMMUNITY-RELATED FUNDRAISING PROJECTS, TO ENCOURAGE HEALTH-RELATED CAREERS THROUGH SCHOLARSHIP ASSISTANCE, AND TO PROMOTE THE HEALTH, WELFARE AND POSITIVE RELATIONSHIPS WITHIN SURROUNDING COMMUNITIES IN ACCORDANCE WITH THE OBJECTIVES ESTABLISHED BY MID COAST PARKVIEW HOSPITAL, NOW PART OF MAINEHEALTH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $83,220

Program Service Revenue $0

Investment Income $5,910

Other Revenue $5,296

TOTAL REVENUE $94,426

Expense Breakdown

Grants Paid $60,300

Salaries & Benefits $0

Fundraising Expenses $311

Program Expenses $64,314

Other Expenses $5,208

TOTAL EXPENSES $65,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,426	$147,351	-0.4%
Expenses	$65,508	$47,772	+0.4%
Net Income	$28,918	$99,579	-0.7%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNDY BUSH	DIRECTOR	0.50	Director	$0	$0	$0
BAER CONNARD	DIRECTOR	0.50	Director	$0	$0	$0
BETH CULLUM	DIRECTOR	0.50	Director	$0	$0	$0
SHARON DEYETT	DIRECTOR	0.50	Director	$0	$0	$0
DIANE FIELD	PAST PRESIDE	0.50	Director	$0	$0	$0
STACY FRIZZLE-EDGERTON	DIRECTOR	0.50	Director	$0	$0	$0
ELLEN HUTCHINSON	DIRECTOR	0.50	Director	$0	$0	$0
ABBY LABBE	DIRECTOR	0.50	Director	$0	$0	$0
MARY ANN LAWLER	DIRECTOR	0.50	Director	$0	$0	$0
JANINE LIPFERT	TREASURER	2.00	Officer Director	$0	$0	$0
JENNY LITTLE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BARBARA MANGION	SECRETARY	2.00	Officer Director	$0	$0	$0
CHERYL MARTIN	DIRECTOR	0.50	Director	$0	$0	$0
SHERRI MILBOURN	DIRECTOR	0.50	Director	$0	$0	$0
ROSE MURPHY	ASSISTANT TR	2.00	Officer Director	$0	$0	$0
NICOLE NIVEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICIA SMITH	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA TAGGART	DIRECTOR	0.50	Director	$0	$0	$0
TUCKIE WESTFALL	DIRECTOR	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$94,426	$65,508	$296,458	$28,918
2024	$147,351	$47,772	$259,705	$99,579

MID COAST HOSPITAL AUXILLIARY